funder logo

MARBLE FALLS ECONOMIC DEVELOPMENT CORPORATION
Pub 78

MARBLE FALLS ECONOMIC DEVELOPMENT CORPORATION
Pub 78

Marble Falls, TX, US
501(c)(6)
EIN
74-2637990
Regional Funder
funder logo

MARBLE FALLS ECONOMIC DEVELOPMENT CORPORATION
Pub 78

Marble Falls, TX, US
501(c)(6)
EIN
74-2637990
Regional Funder

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$4,711,299

Program Services
78%
Investments
20%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$2,220,426

Grants
31%
Interest
22%
Depreciation
18%
Salaries & Benefits
15%
Offices, Occupancy & IT
6%
Other
3%
Advertising & Promotion
3%
Fees to Service Providers
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$30,270
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$3,614,427
$3,692,465
+2%
Membership Dues
$0
$0
-
Investments
$974,415
$962,018
-1%
Other
$510
$56,816
+11040%
Total Revenues
$4,619,622
$4,711,299
+2%
Expenses
2023
2024
Change
Grants
$320,311
$691,448
+116%
Benefits to Members
$0
$0
-
Salaries & Benefits
$311,627
$341,377
+10%
Fees to Service Providers
$57,562
$48,457
-16%
Advertising & Promotion
$73,272
$59,140
-19%
Offices, Occupancy & IT
$60,804
$137,246
+126%
Interest
$509,449
$479,419
-6%
Depreciation
$375,626
$396,866
+6%
Other
$169,815
$66,473
-61%
Total Expenses
$1,878,466
$2,220,426
+18%
Net income
2023
2024
Change
Net income
+$2,741,156
+$2,490,873
-9%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,878,466
$2,220,426
+18%
Income Statement
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